Wavescreen Ltd NI687898 true 2022-05-04 2023-05-31 2023-05-31 The principal activity of the company is manufacture of recycling machines. Digita Accounts Production Advanced 6.30.9574.0 true Mrs Kelley Donnelly true NI687898 2022-05-04 2023-05-31 NI687898 2023-05-31 NI687898 bus:OrdinaryShareClass1 2023-05-31 NI687898 bus:Original 2023-05-31 NI687898 core:ShareCapital 2023-05-31 NI687898 bus:FRS102 2022-05-04 2023-05-31 NI687898 bus:AuditExempt-NoAccountantsReport 2022-05-04 2023-05-31 NI687898 bus:FullAccounts 2022-05-04 2023-05-31 NI687898 bus:RegisteredOffice 2022-05-04 2023-05-31 NI687898 bus:Director1 2022-05-04 2023-05-31 NI687898 bus:OrdinaryShareClass1 2022-05-04 2023-05-31 NI687898 bus:EntityHasNeverTraded 2022-05-04 2023-05-31 NI687898 bus:PrivateLimitedCompanyLtd 2022-05-04 2023-05-31 NI687898 countries:NorthernIreland 2022-05-04 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI687898

Wavescreen Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 May 2022 to 31 May 2023

 

Wavescreen Ltd

Profit and Loss Account for the Period from 4 May 2022 to 31 May 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Wavescreen Ltd

(Registration number: NI687898)
Balance Sheet as at 31 May 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mrs Kelley Donnelly
Director

 

Wavescreen Ltd

Notes to the Unaudited Financial Statements for the Period from 4 May 2022 to 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Killyman Street
Moy
Co Tyrone
BT71 7SJ
Northern Ireland

These financial statements were authorised for issue by the director on 21 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

Cash on hand

100

 

Wavescreen Ltd

Notes to the Unaudited Financial Statements for the Period from 4 May 2022 to 31 May 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary share class 1 of £1 each

100

100